Total spending
2.66 Mn.
110 suppliers · spent between 2024 and 2026
Direct purchases
795,207 RON
128 purchases
Offline purchases
1.16 Mn.
441 purchases
Tenders
703,026 RON
2 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in HUNEDOARA county · Ranked 178 of 334 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 77; the other 65 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ARIANA TURISM SRL CUI: 11851886 | — | 391,330 | 395,768 | 787,098 | 29.6% | 28 |
| 2 | TUNDRA EXPRES SRL CUI: 28976914 | — | 298,331 | 307,258 | 605,589 | 22.8% | 24 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 244,092 | — | — | 244,092 | 9.2% | 11 |
| 4 | SERVICE AUTOMOBILE SA CUI: 6821692 | 180,661 | 168 | — | 180,829 | 6.8% | 5 |
| 5 | HIDRO GIG INSTAL SRL CUI: 32519198 | 119,100 | — | — | 119,100 | 4.5% | 3 |
| 6 | VICTORIA GRUP 99 SRL CUI: 11609646 | 42,000 | 57,784 | — | 99,784 | 3.8% | 5 |
| 7 | POINT PAPER SRL CUI: 6821978 | 58,893 | 2,692 | — | 61,585 | 2.3% | 20 |
| 8 | AUTO MARIO EXPERT SRL CUI: 35572536 | — | 52,363 | — | 52,363 | 2.0% | 17 |
| 9 | JIUL COMALIMENT SRL CUI: 2153485 | — | 34,114 | — | 34,114 | 1.3% | 11 |
| 10 | PRECUP ALL MOTORS SRL CUI: 52020019 | — | 29,824 | — | 29,824 | 1.1% | 8 |
The share is taken of the 2.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282687 | VICTORIA GRUP 99 SRL CUI: 11609646 | 03413000-8 | 28.09.2026 | 21,000 |
| Contract object: lemn de foc fag | ||||
| DA41244878 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 30192700-8 | 23.09.2026 | 180 |
| Contract object: pachet papetarie | ||||
| DA41238828 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 22.09.2026 | 346 |
| Contract object: kit de logopedie | ||||
| DA41192569 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 16.09.2026 | 3,116 |
| Contract object: pachet birotica papetarie | ||||
| DA41182603 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 31,079 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41181493 | ADACONI SRL CUI: 2143414 | 39162100-6 | 15.09.2026 | 139 |
| Contract object: pachet material didactic | ||||
| DA41165945 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 11.09.2026 | 338 |
| Contract object: pachet materiale didactice | ||||
| DA41106731 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 30192700-8 | 03.09.2026 | 5,100 |
| Contract object: pachet papetarie | ||||
| DA41096871 | COMPUTERLINE SRL CUI: 17994710 | 35331500-8 | 02.09.2026 | 6,298 |
| Contract object: pachet cartuse laser | ||||
| DA41069791 | ASTRA SOCIETATE COOPERATIVA CUI: 2112558 | 22458000-5 | 28.08.2026 | 1,190 |
| Contract object: pachet cataloage scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804520 | ADY TRANSPEED SRL CUI: 29188124 | 50116500-6 | 09.07.2026 | 162 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN2804502 | ARIANA TURISM SRL CUI: 11851886 | 55524000-9 | 09.07.2026 | 16,624 |
| Contract object: servicii de catering pentru scoli | ||||
| DAN2804500 | ARIANA TURISM SRL CUI: 11851886 | 55524000-9 | 09.07.2026 | 29,143 |
| Contract object: servicii de catering pentru scoli | ||||
| DAN2804495 | ARIANA TURISM SRL CUI: 11851886 | 55524000-9 | 09.07.2026 | 20,238 |
| Contract object: servicii de catering pentru scoli | ||||
| DAN2804490 | ARIANA TURISM SRL CUI: 11851886 | 55524000-9 | 09.07.2026 | 30,910 |
| Contract object: servicii de catering pentru scoli | ||||
| DAN2804484 | ASOCIATIA ACCEPTARE COMPASIUNE TOLERANTA IMPLICARE VIATA HUNEDOARA CUI: 34116183 | 60171000-7 | 09.07.2026 | 2,000 |
| Contract object: inchiriere de autoturisme | ||||
| DAN2804469 | ASOCIATIA ACCEPTARE COMPASIUNE TOLERANTA IMPLICARE VIATA HUNEDOARA CUI: 34116183 | 60171000-7 | 09.07.2026 | 2,000 |
| Contract object: inchiriere de autoturisme | ||||
| DAN2804454 | ASOCIATIA ACCEPTARE COMPASIUNE TOLERANTA IMPLICARE VIATA HUNEDOARA CUI: 34116183 | 60171000-7 | 09.07.2026 | 2,000 |
| Contract object: inchiriere de autoturisme | ||||
| DAN2804433 | AUTO MARIO EXPERT SRL CUI: 35572536 | 50112000-3 | 09.07.2026 | 4,346 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2804428 | AUTO MARKET CORVIN SRL CUI: 32899526 | 50112000-3 | 09.07.2026 | 5,504 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133179 | procedura simplificata | 55524000-9 | 19.05.2026 | 342,941 |
| Contract object: servicii de catering pentru scoli | ||||
| SCNA1119236 | procedura simplificata | 55524000-9 | 14.04.2025 | 360,085 |
| Contract object: servicii de catering pentru scoli | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/27410363/api/v1/authorities/27410363/spend/api/v1/authorities/27410363/scores/api/v1/authorities/27410363/benchmarks/api/v1/authorities/27410363/county/api/v1/red-flags/by-authority/27410363/api/v1/authorities/27410363/years/api/v1/authorities/27410363/cpv/api/v1/authorities/27410363/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders